Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Trails West Elementary School (8887)

5400 SOUTH WACO STREET
CENTENNIAL, CO 80015

  • SpendingSpending
2020-2021 2019-2020 2018-2019
455
Students Served
460
Students Served
442
Students Served
70
Schools in District
70
Schools in District
68
Schools in District
district Cherry Creek 5 district Cherry Creek 5 district Cherry Creek 5
  1. Learning Environment
    Learning Environment
    $3,898,287
    90%
  2. Operations
    Operations
    $414,995
    10%
  1. Learning Environment
    Learning Environment
    $3,946,263
    92%
  2. Operations
    Operations
    $334,008
    8%
  1. Learning Environment
    Learning Environment
    $3,823,783
    92%
  2. Operations
    Operations
    $316,878
    8%
Total
$4,313,282
Total
$4,280,271
Total
$4,140,661
Construction, Debt, Refinancing & Other
$63,323
Construction, Debt, Refinancing & Other
$15,529
Construction, Debt, Refinancing & Other
$922,648
Total Spending
$4,376,606
Total Spending
$4,295,800
Total Spending
$5,063,309
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    75%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning Environment
$8,568
$ Per Student
$8,579
$ Per Student
$8,651
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,325,617

    $7,309
    $ Per Student
  • $21,631

    $48
    $ Per Student
  • $290,938

    $639
    $ Per Student
  • $13,000

    $29
    $ Per Student
  • $247,101

    $543
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,471,865

    $7,548
    $ Per Student
  • $21,445

    $47
    $ Per Student
  • $192,576

    $419
    $ Per Student
  • $24,634

    $54
    $ Per Student
  • $235,742

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,320,504

    $7,512
    $ Per Student
  • $25,722

    $58
    $ Per Student
  • $206,982

    $468
    $ Per Student
  • $27,723

    $63
    $ Per Student
  • $242,852

    $549
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,898,287
Learning Environment Spending
$3,946,263
Learning Environment Spending
$3,823,783
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
OperationsOperations
$912
$ Per Student
$726
$ Per Student
$717
$ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $98,341

    $216
    $ Per Student
  • $0

    $0
    $ Per Student
  • $279,154

    $614
    $ Per Student
  • $37,500

    $82
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $100,619

    $219
    $ Per Student
  • $0

    $0
    $ Per Student
  • $233,389

    $507
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $84,460

    $191
    $ Per Student
  • $0

    $0
    $ Per Student
  • $232,418

    $526
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$414,995
Operations Spending
$334,008
Operations Spending
$316,878
  • Salaries & Benefits
    40%
  • Services
    32%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    38%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    32%
  • Services
    39%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      51%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      49%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $32,087

  • $31,236

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      54%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      46%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,363

  • $7,167

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $912,564

  • $10,085

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$63,323
Construction, Debt, Refinancing & Other Spending
$15,529
Construction, Debt, Refinancing & Other Spending
$922,648
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%